City Budget

Documents, analysis, and information related to the city budget process. Each fiscal year goes from July 1st through the following June 30th.

Services and Resources

Contact an Elected Official
Budget Documents and Resources by Year
Vendor Payment Checkbook
View our FY 2022-23 budget proposal

Programs

PBOT Budget
Performance Management

News and Notices

PBOT leadership presents $32 million budget cut proposal

Here are links to the video of the City Council Work Session and the staff presentation, including details on cuts to programs, services and staff positions

September 27, 2023 1:02 pm News article

PBOT to unveil $32 million budget cut proposal, including cuts to programs and jobs, at a city council work session tomorrow

Updated September 25, 2023 4:42 pm Press release

Strategic and Planning Projects

2023 – 2024 Budget Process
2022 – 2023 Budget Process
2021 – 2022 Budget Process
2020 – 2021 Budget Process
2019 – 2020 Budget Process
2016 – 2017 Budget Process
2015 – 2016 Budget Process
2012 – 2013 Budget Process
2010 – 2011 Budget Process

Search All Strategic and Planning Projects

Bureaus and Offices

City Budget Office

Browse All City Offices and Bureaus

Advisory Groups

Bureau Budget Advisory Committees
PBOT Bureau & Budget Advisory Committee (BBAC)

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